Tax Account 14-160-01-015
Owners
CAIN JAMES M/CAIN JULIE A
2287 FALLVIEW DR
PUEBLO, CO 81006-1723
Account Summary
| Account ID | 14-160-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2287 FALLVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,499.62 |
| Taxed incl Special Assessments | $2,499.62 |
| Paid | $2,499.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,499.62 | $0.00 | $0.00 | $2,499.62 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,320.62 | $0.00 | $23.21 | $2,343.83 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,347.28 | $0.00 | $0.00 | $2,347.28 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,244.12 | $0.00 | $0.00 | $2,244.12 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,300.96 | $0.00 | $0.00 | $2,300.96 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,915.02 | $0.00 | $0.00 | $1,915.02 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,909.70 | $0.00 | $0.00 | $1,909.70 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,638.72 | $0.00 | $0.00 | $1,638.72 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,640.84 | $0.00 | $0.00 | $1,640.84 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,609.68 | $0.00 | $0.00 | $1,609.68 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,603.02 | $0.00 | $0.00 | $1,603.02 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,456.86 | $0.00 | $0.00 | $1,456.86 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,447.78 | $0.00 | $0.00 | $1,447.78 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,533.08 | $0.00 | $0.00 | $1,533.08 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,519.54 | $0.00 | $0.00 | $1,519.54 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,615.24 | $0.00 | $0.00 | $1,615.24 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,628.66 | $0.00 | $0.00 | $1,628.66 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,627.20 | $0.00 | $0.00 | $1,627.20 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,651.34 | $0.00 | $0.00 | $1,651.34 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,708.52 | $0.00 | $0.00 | $1,708.52 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,664.36 | $0.00 | $0.00 | $1,664.36 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,669.60 | $0.00 | $0.00 | $1,669.60 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,649.50 | $0.00 | $0.00 | $1,649.50 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,751.10 | $0.00 | $0.00 | $1,751.10 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,654.52 | $0.00 | $0.00 | $1,654.52 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,533.46 | $0.00 | $0.00 | $1,533.46 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,387.92 | $0.00 | $0.00 | $1,387.92 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,277.48 | $0.00 | $0.00 | $1,277.48 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,304.36 | $0.00 | $0.00 | $1,304.36 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,277.20 | $0.00 | $0.00 | $1,277.20 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,245.04 | $0.00 | $0.00 | $1,245.04 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CAIN JAMES M/CAIN JULIE A CHECK 000000000005496 | $-2,499.62 | $0.00 |
| 01/19/2026 | BILL | CAIN JAMES M/CAIN JULIE A | $2,499.62 | $2,499.62 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-18.13 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,165.39 | $18.13 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $23.21 | $1,183.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,142.54 | $1,160.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.77 | $2,302.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,320.62 | $2,320.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,155.87 | $17.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,155.87 | $1,173.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $2,329.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,347.28 | $2,347.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,107.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $1,107.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,107.85 | $1,122.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $2,229.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,244.12 | $2,244.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,136.27 | $14.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,136.27 | $1,150.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $2,286.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,300.96 | $2,300.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-945.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $945.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $957.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-945.71 | $969.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,915.02 | $1,915.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-943.05 | $11.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $954.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-943.05 | $966.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,909.70 | $1,909.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-809.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $809.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-809.31 | $819.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $1,628.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,638.72 | $1,638.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-810.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $810.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $820.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-810.37 | $830.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,640.84 | $1,640.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-798.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $798.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-798.22 | $804.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $1,603.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,609.68 | $1,609.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-794.89 | $6.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-794.89 | $801.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $1,596.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,603.02 | $1,603.02 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-722.40 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $722.40 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $728.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-722.40 | $734.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,456.86 | $1,456.86 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-717.86 | $6.03 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $723.89 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-717.86 | $729.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,447.78 | $1,447.78 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-760.18 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $760.18 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-760.18 | $766.54 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $1,526.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,533.08 | $1,533.08 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-759.77 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-759.77 | $759.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,519.54 | $1,519.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-807.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-807.62 | $807.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,615.24 | $1,615.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-814.33 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-814.33 | $814.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,628.66 | $1,628.66 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-813.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-813.60 | $813.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,627.20 | $1,627.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-825.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-825.67 | $825.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,651.34 | $1,651.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-854.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-854.26 | $854.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,708.52 | $1,708.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-832.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-832.18 | $832.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,664.36 | $1,664.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-834.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-834.80 | $834.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,669.60 | $1,669.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-824.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-824.75 | $824.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,649.50 | $1,649.50 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-875.55 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-875.55 | $875.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,751.10 | $1,751.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-827.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-827.26 | $827.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,654.52 | $1,654.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-766.73 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-766.73 | $766.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,533.46 | $1,533.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-693.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-693.96 | $693.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,387.92 | $1,387.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-638.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-638.74 | $638.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,277.48 | $1,277.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-652.18 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-652.18 | $652.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,304.36 | $1,304.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-638.60 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-638.60 | $638.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,277.20 | $1,277.20 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-622.52 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-622.52 | $622.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,245.04 | $1,245.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |